Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,880 | Select activity nature | 07/09/2020 | OWN/2020-21/C/8 | 4,461 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,461 | Select activity nature | 10/09/2020 | OWN/2020-21/C/9 | 6,256 | |||||||
10/09/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 2,160 | Select activity nature | 16/09/2020 | OWN/2020-21/C/10 | 4,934 | |||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,256 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,934 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:50 AM. |